The Release Invoice Function is used to release an invoice that has previously been put on hold. In other words, if you no longer want an invoice to be on hold, you would release that invoice.
The Release Invoice function can be accessed from:
Customer Center- Receivables
The Release Invoice form provides a list of invoices you have on hold.
Simply select the invoices you wish to release by checking the boxes under the Release? option on the left-hand side of the grid.
When you have selected your invoices, hit the Release button at the footer of the page. These invoices will no longer be on hold.